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MINO CERAMIC CO., LTD. — Investor Relations & Filings

Ticker · 5356 ISIN · JP3906400001 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 5356

About MINO CERAMIC CO., LTD.

https://www.mino-ceramic.co.jp/en/

MINO CERAMIC CO., LTD. is a comprehensive manufacturer of ceramic products. The company designs, produces, and sells a wide range of items including refractories, advanced ceramics, and paving materials. It specializes in refractories, such as firebricks, for industrial applications, serving sectors like cement, lime, steel, and environmental plants. The company holds a significant domestic market share for refractories used in cement manufacturing. In addition to its manufacturing activities, MINO CERAMIC provides ceramic engineering and construction services, which include the design and installation of industrial kilns and furnaces. The company is also engaged in research and development to create original technologies and environmentally friendly products.

Recent filings

Filing Released Lang Actions
四半期報告書－第162期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 162nd fiscal period, covering the period from April 1, 2023, to September 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the First Quarter Report (Dai-ichi shihanki hokokusho) to confirm the accuracy of the financial statements. Since this is a formal regulatory filing required by Japanese law to accompany quarterly reports, and it does not contain the full financial report itself but rather the legal confirmation of its contents, it falls under the category of Regulatory Filings.
2023-08-10 Japanese
四半期報告書－第162期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 162nd fiscal period (April 1, 2023, to June 30, 2023) for Mino Ceramic Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-10 Japanese
内部統制報告書－第161期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As this is a standalone regulatory report concerning internal control compliance rather than a full annual report, a financial statement, or a simple announcement, it falls under the 'Audit Report / Information' category, which covers internal control assessments and regulatory audit-related disclosures.
2023-06-30 Japanese
有価証券報告書－第161期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (161st term, 2022-04-01 to 2023-03-31), and detailed financial disclosures required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2023-06-30 Japanese

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